Civic Intelligence

Kelcurt Foundation

990EZ • Fiscal year 2022 • EIN 83-0558576

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

9619 Dayton PikeSoddy Daisy, TN 37379

(423) 800-2367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,192

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

115%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$83,187

Up $51,643 (+164%) from 2021

Net Assets

Up

$78,273

Up $49,006 (+167%) from 2021

Liabilities

Up

$4,914

Up $2,637 (+116%) from 2021

Revenue

Up

$107,799

Up $57,651 (+115%) from 2021

Expenses

Up

$76,265

Up $35,342 (+86%) from 2021

Net Income

Up

$31,534

Up $22,309 (+242%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2018: $2,857Liabilities 2018: $1,183Net Assets 2018: $1,6742018Assets 2019: $14,924Liabilities 2019: $5,766Net Assets 2019: $9,1582019Assets 2020: $26,134Liabilities 2020: $6,092Net Assets 2020: $20,0422020Assets 2021: $31,544Liabilities 2021: $2,277Net Assets 2021: $29,2672021Assets 2022: $83,187Liabilities 2022: $4,914Net Assets 2022: $78,2732022Assets 2023: $53,543Liabilities 2023: $10,297Net Assets 2023: $43,2462023Assets 2024: $59,875Liabilities 2024: $8,911Net Assets 2024: $50,9642024

Highlighted filing

2022

Assets$83,187
Liabilities$4,914
Net Assets$78,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $3,938Expenses 2018: $2,264Net Income 2018: $1,6742018Revenue 2019: $27,453Expenses 2019: $13,552Net Income 2019: $13,9012019Revenue 2020: $38,282Expenses 2020: $29,191Net Income 2020: $9,0912020Revenue 2021: $50,148Expenses 2021: $40,923Net Income 2021: $9,2252021Revenue 2022: $107,799Expenses 2022: $76,265Net Income 2022: $31,5342022Revenue 2023: $126,478Expenses 2023: $116,077Net Income 2023: $10,4012023Revenue 2024: $145,690Expenses 2024: $137,972Net Income 2024: $7,7182024

Highlighted filing

2022

Revenue$107,799
Expenses$76,265
Net Income$31,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$107,799
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
Literacy events$43,640$16,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CecilPresidentFT$13,192-$13,192
Kevlin FlemingsCEOFT$13,192-$13,192
Filing and Contact Details

Filer

Filer Name
Kelcurt Foundation
EIN
83-0558576
Phone
4238002367
Address
9619 Dayton Pike, Soddy Daisy, TN 37379

Signing Officer

Name
Curtis Cecil
Title
President
Phone
4238002367
Signed
2023-02-20

Preparer

Firm
Judy W Veilleux CPA Inc
Address
1464 Woodland Cove Dr NE, Cleveland, TN 37312
Preparer
Judy W Veilleux
Phone
4237905308
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

License 10.

Form 990EZ, Part I, Line 16

Supplies 3494.

Form 990EZ, Part I, Line 16

Events 16514.

Form 990EZ, Part I, Line 16

Computer software & hosting 2614.

Form 990EZ, Part I, Line 16

Depreciation 685.

Form 990EZ, Part I, Line 16

Appreciation dinners 407.

Form 990EZ, Part I, Line 16

Coffee service for patrons 153.

Form 990EZ, Part I, Line 16

Gifts 720.

Form 990EZ, Part I, Line 16

Dues 1169.

Form 990EZ, Part I, Line 16

Credit card fees 7.

Form 990EZ, Part I, Line 16

Travel 45.

Form 990EZ, Part I, Line 16

Bank fees 2.

Form 990EZ, Part I, Line 20

Affinity 42 Debt 13693.

Form 990EZ, Part I, Line 20

Gifts in Kind for Auction 3779.

Form 990EZ, Part II, Line 24

Inventory 8962.

Form 990EZ, Part II, Line 26

Loans from officers 1744.

Form 990EZ, Part II, Line 26

Payroll liabilities 0.

Form 990EZ, Part II, Line 26

Sponsorships 533.

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Curtis Cecil
IRS990EZ/BooksInCareOfDetail/PhoneNum04236457427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09619 Dayton Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soddy Daisy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107799
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt01814
IRS990EZ/LandAndBuildingsGrp/EOYAmt01959
IRS990EZ/LoansToFromOfficersAmt02246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078273
IRS990EZ/OccupancyRentUtltsAndMaintAmt020552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevlin Flemings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042731
IRS990EZ/OtherChangesInNetAssetsAmt017472
IRS990EZ/OtherExpensesTotalAmt025820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt02226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076265
IRS990EZ/TotalProgramServiceExpensesAmt016514
IRS990EZ/TotalRevenueAmt0107799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027453
IRS990ScheduleA/Total509Grp/TotalAmt0220782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Curtis Cecil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events 16514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer software & hosting 2614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appreciation dinners 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coffee service for patrons 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Affinity 42 Debt 13693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts in Kind for Auction 3779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory 8962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans from officers 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll liabilities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sponsorships 533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Cecil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238002367
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelcurt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KELC
ReturnHeader/Filer/EIN0830558576
ReturnHeader/Filer/PhoneNum04238002367
ReturnHeader/Filer/USAddress/AddressLine1Txt09619 Dayton Pike
ReturnHeader/Filer/USAddress/CityNm0Soddy Daisy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473831227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy W Veilleux CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01464 Woodland Cove Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037312
ReturnHeader/PreparerPersonGrp/PhoneNum04237905308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy W Veilleux
ReturnHeader/ReturnTs02023-02-20T12:05:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curtis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cecil
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings